Mckenzie County Sportsmans Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,433,409 | 35,749 | 1,397,660 | 485.9 | 0% |
| 2021 | 1,476,853 | 197,136 | 1,279,717 | 166.7 | 24% |
| 2022 | 132,547 | 267,855 | −135,308 | 116.6 | 19% |
| 2023 | 118,399 | 234,619 | −116,220 | 127.2 | 21% |
In its most recent public year (2023), this organization spent $116,220 more than it brought in. Its reserves stood at about 127.2 months of spending, down from 485.9 in 2019. Staff pay was 21% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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